Job Description

Your new company
A global fashion company based in the heart of London, creating stylish and innovative items. This client is looking to bring in a Credit Controller on a 3-month temporary contract, with the potential for the contract to be extended. The client is looking for someone to start ASAP, so candidates must be immediately available.

Working hours: 9-5:30pm
Working pattern: 3 days in the office, 2 from home.
Location: London

Your new role

• Maximise cash collection by building relationships with internal and external stakeholders.
• Investigating and resolving credit risks and problem accounts.
• Adhering to the company credit policy.
• Frequently communicate with the sales team to define payment plans, and prepare ad hoc reports.
• Support the Credit Manager by preparing monthly aged debt, DSO, cash flow, overdue debt etc. reports.
• Accurate management accounts and journal preparation.
• Customer invoicing.
• Support the shared service centre to reconcile payments.

What you'll need to succeed

• Proven track record of building effective business relationships, and maximising cash collection.
• Skilled communicator on the phone.
• System savvy - SAP is preferred and AS400 is desirable but not essential.
• Multi-currency collections experience - EURO.
• Available immediately.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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